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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 MAJHROT CHAMBI MANDI MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹29,700
Closing Date
22 Feb 2021, 5:00 pmClosed
DIRCTOR (HORT)
DIRCTOR (HORT) Sector 39 NOIDA
M/o RSP Sector-01 to 10, 119, 120, 62 etc. (SH Repair of tree Guards.) Noida
2021_NOIDA_555932_1
143/D(H)/DD(H)-I/2020-2021
Open Tender
Civil Works - Others
Fixed-rate
90 days
noida
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
noida
₹29,700
20 May 2021
16 Feb 2021
23 Feb 2021
16 Feb 2021
22 Feb 2021
16 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Mahendra Parkash Created Date/Time: 20-May-2021 02:18 PM Tender Title: M/o RSP Sector-01 to 10, 119, 120, 62 etc. (SH Repair of tree Guards.) Noida Tender ID: 2021_NOIDA_555932_1
Tender Inviting Authority: : Director Horticulture
Name of Work: M/o RSP Sector-01 to 10, 119, 120, 62 etc. (SH: Repair of tree Guards.)
Contract No: 143/D(H)/DD(H)-I/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANAND CONTRACTOR AND SUPPLIER(GSTN-09AGYPA8365N1ZE) 1485000.00 -51.01 727501.50 Seven Lakh Twenty Seven Thousand Five Hundred and One
2.00 M/S SUBHASH CONTRACTOR(GSTN-09DLFPB5587N1ZG) 1485000.00 -43.95 832342.50 Eight Lakh Thirty Two Thousand Three Hundred and Fourty Two
3.00 M/S R. K. CONTRACTOR AND SUPPLIER(GSTN-09CZTPK3268AIZ3) 1485000.00 -52.70 702405.00 Seven Lakh Two Thousand Four Hundred and Five
4.00 P.S. CONTRACTOR and SUPPLIER(GSTN-09BXVPS5939MIZ3) 1485000.00 -45.91 803236.50 Eight Lakh Three Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/S R. K. CONTRACTOR AND SUPPLIER(702405.00)
BOQ Summary Details Tender Title: M/o RSP Sector-01 to 10, 119, 120, 62 etc. (SH Repair of tree Guards.) Noida Tender ID: 2021_NOIDA_555932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R. K. CONTRACTOR AND SUPPLIER 702405.00 L1
2 M/S ANAND CONTRACTOR AND SUPPLIER 727501.50 L2
3 P.S. CONTRACTOR and SUPPLIER 803236.50 L3
4 M/S SUBHASH CONTRACTOR 832342.50 L4
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